Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 6200 18111304017 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 121 | 11/14/2018 | Paid | $1,248.00 |
| DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 131 | 11/14/2018 | Paid | $4,116.00 |
| DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 151 | 11/14/2018 | Paid | $895.00 |
| DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 141 | 11/14/2018 | Paid | $2,044.00 |
| DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 111 | 11/14/2018 | Paid | $3,409.00 |
| DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 171 | 11/14/2018 | Paid | $4,985.00 |
| DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 161 | 11/14/2018 | Paid | $8,653.00 |